FY 2017 Executive Budget

Section A - Budget Summary

Revenue
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue by Fund Source

History
Department General Fund Original Appropriations
Department Total Fund Original Appropriations
FY 2016/2017 General Fund Ongoing and One-time Recommendation
Original Appropriations by State Goal
Distribution of General Fund Expenditures
FY 2015 General Fund Summary
FY 2016 General Fund Summary
FY 2016 General Fund Appropriation and Expenditure
FY 2016 Supplemental Recommendations